TeamAbsolute
TEAMabsolute 2277 Highway 36 West, Suite 160
Roseville, MN 55113
Main: 612-746-4070
Fax: 612-746-4071
MAS T ER SERVICES AGREEMENT
4.4 Upon the termination of the Agreement by the Client, without cause, or Client defaults prior to the completion of
the current agreement term (see Section "4.1”) the Client shall be responsible for payment to TeamAbsolute for the amount
equal to the remaining unpaid balance of the current agreement term. If Hardware or Software resides at the Client site,
said Hardware as identified in Exhibit A or subsequent Service Change Order Forms, must be returned to TeamAbsolute, at
Clients expense, in working order at the time of termination or a charge will be issued to Client to cover replacement
costs.
5. PRICING.
5.1 See EXHIBIT A Statement of Work.
5.2 Changes to Service. If Client wishes to make any “changes” (i.e., modifications and/or additions) to any of its
existing Services, Client may contact TeamAbsolute to execute a new Services Change Order Document (SCO), EXHIBIT B.
TeamAbsolute may reject all or any portion of the requested changes in its reasonable discretion. If accepted by
TeamAbsolute, those new Services that were changed pursuant to the SCO may be subject to New Charges as detailed on the
Statement of Work, EXHIBIT A. The effective date for the New Charges will be as of the date that TeamAbsolute makes the
requested change (and/or addition, as the case may be) in the Services (or service components or additional features, as the
case may be).
6. FEES, TAXES AND PAYMENT.
6.1 In consideration of the services provided by TeamAbsolute hereunder, Client shall pay TeamAbsolute the fees set
forth in EXHIBIT A. Atl fees due hereunder shall be due and payable within thirty (30) days of the date of Client’s receipt
of TeamAbsolute’s invoice. Monthly fees will be billed in advance of Service provided and will be due and paid prior to the
Service commencing, All fees due hereunder are exclusive of, and Client shall be solely responsible for, all sales and VAT
taxes and other federal, state, municipal or other governmental taxes now in force or enacted in the future,
6.2 Late payments by Client shall be subject to late penalty fees of 1.5 % per month from the due date until the
amount is paid.
6.3 Ctient shall reimburse TeamAbsolute for the following expenses that are directly attributable to work performed
under this Agreement. This expense policy shall override Client’s internal expense policy.
* travel expenses other than normal commuting including airfares, rental vehicles, and per diem and highway
mileage in company or personal vehicles at the current business standard mileage rate published by the IRS.
= other expenses resulting from the work performed under this Agreement.
These costs may include costs incurred due to delay or cancellation, requests on behalf of the Client to change or extend
timeframes, or any other factor affecting travel. in general, client agrees to pay for travel costs from the consultant’s
home/office to the client site and return to the consultant’s home/office. Consultant shall submit an itemized statement of
Consultant's expenses. Client shall pay Consultant within 30 days from the date of each statement.
TeamAbsolute, © 2014 Page 4 of 14
Proprietary and Confidential
